This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.
We are recruiting an experienced book keeper/credit control to fulfil a challenging & rewarding role within a hardworking, successful company.
This role is for 5 Days a week, which equates to 25 to 30 hours a week.
Job Package:
• Holiday Pay including bank holidays - 21 Days
• Pension
Credit Control Duties:
• Raising of sales invoices in accordance with contracts and/or valuations and with regard to appropriate VAT legislation
• Ensuring all invoices are paid to terms, through development of relationships with customers and internally.
• Posting all customer receipts and refunds. Banking of cheques.
• Maximising invoicing through awareness of live projects, valuation and invoicing dates, retentions due and internal forecasts.
• Dealing with Audit queries as and when required.
• lnitial credit checking and recommendation of credit limit for new customers.
• Chasing overdue invoices.
Credit Control Requirements:
• Experience in chasing overdue debt through legal challenges.
• Pro-active nature and ability to manage own time and workload effectively.
• Strong communication skills, verbal and written.
• Ability to listen and appreciate impact of credit control on rest of finance team and business.
• Knowledge of Sage would be an advantage.
Additional Duties:
• Posting & lnvoicing from suppliers.
• Pay suppliers invoices.
The salary will be dependent on experience.
Advertiser: Direct Employer
Reference:
Posted on: 2020-04-02 12:21:03
Send me Alert for jobs in:
Rochester, Kent
Email Address
Customer Service/Supply Administrator
Recruitment Solutions South East Ltd
£24-26500 + benefits
Service Operations Coordinator
Burtons Medical Equipment Ltd
Salary of £30,580 to £32,109 per annum dependent on experience
This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.
We are recruiting an experienced book keeper/credit control to fulfil a challenging & rewarding role within a hardworking, successful company.
This role is for 5 Days a week, which equates to 25 to 30 hours a week.
Job Package:
• Holiday Pay including bank holidays - 21 Days
• Pension
Credit Control Duties:
• Raising of sales invoices in accordance with contracts and/or valuations and with regard to appropriate VAT legislation
• Ensuring all invoices are paid to terms, through development of relationships with customers and internally.
• Posting all customer receipts and refunds. Banking of cheques.
• Maximising invoicing through awareness of live projects, valuation and invoicing dates, retentions due and internal forecasts.
• Dealing with Audit queries as and when required.
• lnitial credit checking and recommendation of credit limit for new customers.
• Chasing overdue invoices.
Credit Control Requirements:
• Experience in chasing overdue debt through legal challenges.
• Pro-active nature and ability to manage own time and workload effectively.
• Strong communication skills, verbal and written.
• Ability to listen and appreciate impact of credit control on rest of finance team and business.
• Knowledge of Sage would be an advantage.
Additional Duties:
• Posting & lnvoicing from suppliers.
• Pay suppliers invoices.
The salary will be dependent on experience.
Advertiser: Direct Employer
Reference:
Posted on: 2020-04-02 12:21:03
I want to receive the latest job alerts for:
jobs in Rochester, Kent
Customer Service/Supply Administrator
Recruitment Solutions South East Ltd
£24-26500 + benefits
Service Operations Coordinator
Burtons Medical Equipment Ltd
Salary of £30,580 to £32,109 per annum dependent on experience
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